FRN:
2223954
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,025.70/m to $1,003.46/m to remove the ineligible product(s)/service(s): Late Payment Fees at $18.94/m and Additions and Changes at $3.30/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,837.37
Last Date of Service:
2012-12-21
Disbursed Amount:
$10,837.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,025.70
$1,025.70
Ineligible Monthly Cost:
$0.00
$22.24
Annual Recurring Charges:
$12,308.40
$12,041.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,308.40
$12,041.52
Requested Amount:
$11,077.56
$10,837.37